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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2008-08-28 | ||||
| 2008-08-28 | ||||
| 2008-08-28 | Colombia Imports | GEOSHOP E.U. | DO 2008500679 FORMATO 11 DE 13 FACTURA 656659 00 25 08 2008 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 DEL MINISTER | |
| Bill of Lading Number | 008100036016 |
| Shipment Date | 2008-08-28 |
| Consignee | Geoshop E.U. |
| Consignee (Original Format) | GEOSHOP E.U. CL 61 5 61 AP 201 |
| NIT ID (Original Format) | 900223307 |
| Consignee Verification Number (Original Format) | 8 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | Forestry Suppliers, Inc. |
| Shipper (Original Format) | FORESTRY SUPPLIERS INC 205 WEST RANKIN STREET BOX 8397 MIS |
| Carrier (Original Format) | TAMPA CARGO S.A. |
| Declarer | UPS SCS COLOMBIA S.I.A. LTDA |
| Shipment Origin | United States |
| Port of Lading Country (Original Format) | United States |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Air |
| Transport Document | 100884310T |
| HS Code | 4811905000 |
| Goods Shipped | DO 2008500679 FORMATO 3 DE 13 FACTURA 656659 00 25 09 2008 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 DEL MINISTERI |
| Item Quantity | 1.36 |
| Item Quantity Unit | KG |
| Gross Weight (kg) | 1.51 |
| Net Weight (kg) | 1.36 |
| Value of Goods, CIF (USD) | $148 |
| Value of Goods, FOB (USD) | $133 |
| Freight Cost | 13.94 |
| Freight Value | 14.6 |
| Insurance Cost | 0.66 |
| Total Tax Paid | 105000 |
| Acceptance Date | 2008-09-29 |
| Acceptance Number | 32008100860078 |
| Bank Branch ID | 224 |
| Bank ID | 23 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 364787 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 147.5 |
| Declaration Type | 1 |
| Declarer Verification Number | 9 |
| Deposit Code | 2902 |
| Destination Providence | 11 |
| Document Identifier | 128997275 |
| Document Type | N |
| Exchange Rate | 2118.31 |
| Filing Date | 2008-09-29 |
| Flag Code | 169 |
| Identification Formula | 2008100900000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2008-08-25 |
| Invoice Number | 656659-00 |
| Legal Representative Document | 900027528 |
| Legal Representative Name | UPS SCS COLOMBIA S.I.A. LTDA |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | BT |
| Payment Date | 2008-08-25 |
| Payment Form | 8 |
| Payment Value | 105000 |
| Preprinted Number | 32008100860078 |
| Subheadings | 13 |
| Tariff Base | 312451 |
| Tariff Paid | 47000 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 47000 |
| Tariff Total | 47000 |
| Total Paid | 105000 |
| User ID | 490 |
| User Type | 26 |
| Value Added Tax Base | 359451 |
| Value Added Tax Paid | 58000 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 58000 |
| Value Added Tax Total | 58000 |
| Verification Number | 9 |
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